82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,025 GBP2024-12-31
878 GBP2023-12-31
Total Inventories
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Debtors
31,577 GBP2024-12-31
31,910 GBP2023-12-31
Cash at bank and in hand
35,805 GBP2024-12-31
38,547 GBP2023-12-31
Current Assets
94,882 GBP2024-12-31
97,957 GBP2023-12-31
Creditors
Current
39,188 GBP2024-12-31
36,791 GBP2023-12-31
Net Current Assets/Liabilities
55,694 GBP2024-12-31
61,166 GBP2023-12-31
Total Assets Less Current Liabilities
56,719 GBP2024-12-31
62,044 GBP2023-12-31
Net Assets/Liabilities
56,463 GBP2024-12-31
61,824 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,363 GBP2024-12-31
61,724 GBP2023-12-31
Equity
56,463 GBP2024-12-31
61,824 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
903 GBP2024-12-31
583 GBP2023-12-31
Computers
7,285 GBP2024-12-31
6,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,188 GBP2024-12-31
7,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372 GBP2024-12-31
146 GBP2023-12-31
Computers
6,791 GBP2024-12-31
6,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,163 GBP2024-12-31
6,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2024-01-01 ~ 2024-12-31
Computers
605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
531 GBP2024-12-31
437 GBP2023-12-31
Computers
494 GBP2024-12-31
441 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,129 GBP2024-12-31
13,960 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,448 GBP2024-12-31
17,950 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,577 GBP2024-12-31
31,910 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,915 GBP2024-12-31
7,281 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,501 GBP2024-12-31
23,261 GBP2023-12-31
Other Creditors
Current
6,772 GBP2024-12-31
6,249 GBP2023-12-31